Office of Health Services

Account Description FY07
GAA		 FY08
GAA
5046-2000 Statewide Homelessness Support Services
For homelessness services; provided, that not less than $90,000 shall be expended for the provision of health services to the homeless and uninsured by Primary Care and Mental Health, Inc. located in the city of Lynn
 22,337,091 22,384,507

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 75 75 75 75 75
Pensions & Benefits 1 1 1 1 1
Operating Expenses 194 191 198 205 205
Public Assistance 21,882 21,891 21,869 22,016 22,103
TOTAL 22,153 22,159 22,144 22,297 22,385

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=0%, Pensions & Benefits=0%, Operating Expenses=1%, Public Assistance=99%



 
Earmarks
EARMARK DESCRIPTION
FY08
Health services to the homeless and uninsured by Primary Care and Mental Health, Inc., located in the city of Lynn 90,000